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Company Registration No. 07075218 (England and Wales)
ROADRUNNER VEHICLE REPAIRS LIMITED Unaudited accounts for the year ended 31 December 2024
ROADRUNNER VEHICLE REPAIRS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ROADRUNNER VEHICLE REPAIRS LIMITED Company Information for the year ended 31 December 2024
Director
Mr S Allen
Company Number
07075218 (England and Wales)
Registered Office
MANOR FARM SANDRIDGE COMMON MELKSHAM SN12 7QT ENGLAND
Accountants
Taxtful Consulting Ltd 4 Cricklade Court Second Floor Swindon Wiltshire SN1 3EY
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ROADRUNNER VEHICLE REPAIRS LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,124 
15,124 
Investment property
5
47,500 
47,500 
62,624 
62,624 
Current assets
Debtors
6
34,941 
15,733 
Cash at bank and in hand
- 
3,740 
34,941 
19,473 
Creditors: amounts falling due within one year
7
- 
(33,745)
Net current assets/(liabilities)
34,941 
(14,272)
Total assets less current liabilities
97,565 
48,352 
Creditors: amounts falling due after more than one year
8
(67,525)
(35,648)
Net assets
30,040 
12,704 
Capital and reserves
Called up share capital
130 
130 
Profit and loss account
29,910 
12,574 
Shareholders' funds
30,040 
12,704 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2025 and were signed on its behalf by
Mr S Allen Director Company Registration No. 07075218
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ROADRUNNER VEHICLE REPAIRS LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ROADRUNNER VEHICLE REPAIRS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07075218. The registered office is MANOR FARM, SANDRIDGE COMMON, MELKSHAM, SN12 7QT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
31,400 
23,100 
325 
54,825 
At 31 December 2024
31,400 
23,100 
325 
54,825 
Depreciation
At 1 January 2024
27,340 
12,219 
142 
39,701 
At 31 December 2024
27,340 
12,219 
142 
39,701 
Net book value
At 31 December 2024
4,060 
10,881 
183 
15,124 
At 31 December 2023
4,060 
10,881 
183 
15,124 
5
Investment property
2024 
£ 
Fair value at 1 January 2024
47,500 
At 31 December 2024
47,500 
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ROADRUNNER VEHICLE REPAIRS LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,633 
Trade debtors
- 
11,557 
Other debtors
- 
2,543 
- 
15,733 
Amounts falling due after more than one year
Other debtors
34,941 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
2,464 
Trade creditors
- 
8,530 
Taxes and social security
- 
9,074 
Loans from directors
- 
7,477 
Accruals
- 
6,200 
- 
33,745 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
67,525 
35,648 
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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